| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1702005002WL003237 | MP-02-005-002-002/308-A | 1 | MURARI SINGH TOMAR | 1702005002/WC/22012035053141 | Naveen check dem vidhyaram ke khet ke pass parsala | 1098 | 1702005002NRG24270520230088734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1702005_270523APB_FTO_59328 | 88734 |
| 1702005WL0013027 | MP-02-005-002-002/308-A | 1 | MURARI SINGH TOMAR | 1702005002/WC/22012035053141 | Naveen check dem vidhyaram ke khet ke pass parsala | 1098 | 1702005002NRG24200920230389637 | Yet to be process | | | | 389637 |